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ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

9 Months Ended

Sep. 30, 2017

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

NOTE 7 – ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS

Accounts receivable - net consists of:

	September 30, 2017		December 31, 2016
Accounts receivable	$	11,067,000	$	7,991,000
Allowance for doubtful accounts		(73,000)		(85,000)
	$	10,994,000	$	7,906,000

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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